[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2101  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73813_210029172480 42025-11-090.062025-10-282.292SO738132025-11-040.180.86
SO52158_3624613480292024-12-200.062024-12-082.293SO521582024-12-150.180.86
SO67984_210025357480 42025-08-240.062025-08-122.292SO679842025-08-190.180.86
SO63931_21916810480 62025-06-250.062025-06-132.292SO639312025-06-200.180.86
SO54939_1618932480 92025-02-070.062025-01-262.291SO549392025-02-020.180.86
SO51252_310015551480 12024-11-170.062024-11-052.293SO512522024-11-120.180.86
SO70660_410021704480 12025-09-280.062025-09-162.294SO706602025-09-230.180.86
SO59942_210023942480 82025-04-270.062025-04-152.292SO599422025-04-220.180.86
SO67092_210026463480 12025-08-120.062025-07-312.292SO670922025-08-070.180.86
SO72684_310011230480 42025-10-250.062025-10-132.293SO726842025-10-200.180.86
SO55216_310012185480 12025-02-120.062025-01-312.293SO552162025-02-070.180.86
SO58149_210022280480242025-04-020.062025-03-212.292SO581492025-03-280.180.86
SO69376_3621568480 92025-09-130.062025-09-012.293SO693762025-09-080.180.86
SO61639_4620612480 92025-05-220.062025-05-102.294SO616392025-05-170.180.86
SO67441_310015855480242025-08-160.062025-08-042.293SO674412025-08-110.180.86
SO61565_310014543480 82025-05-210.062025-05-092.293SO615652025-05-160.180.86

Generated 2025-12-03 01:27:55.905 UTC